Home Treasury Transactions

1,549,860 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)S.M.O.UNION

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice32421410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryS.M.O.UNION
Branch
Category Shpenzime per mirembajtjen e objekteve specifike 1,549,860
Amount1,549,860 lekë
Invoice description2141044 N.SH.P.P mirembajtje skemes ujitese Berdice lot III kon 1090/32 dt20.7.26 up 112/14.5.26 njshk 1090/2/22.5.26 njf kont 1624/1 dt20.7.26 bul 46/20.7.26 fond lim 331/2 dt7.5.26 fat 7/2026 +sit1 + pv1 dt12.8.26, pv fill 1655/1 dt22.7